Expenditure Details
| Amount | $229.71 |
| Date | 05/22/2025 |
| Committee | Joseph C Brennan |
| Payee | Best of Signs |
Additional Information
| Unique Expenditure ID | 1696523 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Suwanee |
| Payee State | GA |
| Payee Postal Code | 30024 |
| Expenditure Category | Lawn Signs |